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Town of Yorktown - Information Technology (2020M-16)
… technology (IT) systems were adequately secured and protected against unauthorized use, access and loss. Key Findings Personal Internet use was found on … and communicate the plan to officials and employees. District officials generally agreed with our recommendations …
https://www.osc.ny.gov/local-government/audits/town/2020/05/29/town-yorktown-information-technology-2020m-16Examination of Penalties and Interest Payments
The objective of our examination was to determine the extent to which NYSIF was penalized by the Workers’ Compensation Board (WCB) for late payment of medical a
https://www.osc.ny.gov/files/state-agencies/audits/pdf/bse-2018-08-01.pdfFiscal Stress Monitoring System Results for Municipalities - Three Year Review
This report examines and summarizes notable trends in the fiscal scores of all New York counties, cities, towns and villages regardless of their fiscal year end
https://www.osc.ny.gov/files/local-government/publications/pdf/threeyearsfsms0916.pdfKortright Rural Fire District – Financial Activities (2022M-51)
… Services (OGS) to use a State contract the District could have saved $2,805, 21 percent of the District’s heating oil …
https://www.osc.ny.gov/local-government/audits/fire-district/2022/06/24/kortright-rural-fire-district-financial-activities-2022m-51Technology Transfer Program and Royalty Payments (2019-S-10)
To determine if the Research Foundation for the State University of New York (Research Foundation) has taken the appropriate steps to protect the State University of New York’s (SUNY) interest in the transfer of technology and royalties received for intellectual property developed at SUNY campuses.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19s10.pdfOtisco Fire District – Financial Operations (2016M-415)
… management procedures in place to annually report the District’s financial activity, review monthly reports and ensure District audit requirements were met for the period January 1, 2015 through July 31, 2016. …
https://www.osc.ny.gov/local-government/audits/fire-district/2017/02/17/otisco-fire-district-financial-operations-2016m-415Full- and Part-Time Service Credit – Sheriffs, Undersheriffs and Deputy Sheriffs Special Plan for ERS Tier 3, 4, 5 and 6 Members
… … Sheriffs Undersheriffs Deputy Sheriffs Special Plan for ERS Tier 36 under Article 14B Sections 551 552 553 Full …
https://www.osc.ny.gov/retirement/publications/1841/full-and-part-time-service-creditAlternative and Out-of-Service Death Benefits – Regional State Park Police Plan
… at least ten years of credited service, have not retired, and you die more than one year after leaving public … beneficiary. … Regional State Park Police Plan information for PFRS Tier 1 2 3 5 and 6 members covered by Section383a Covers pension …
https://www.osc.ny.gov/retirement/publications/1867/alternative-and-out-service-death-benefitsFull- and Part-Time Service Credit – Regional State Park Police Plan
… the day you begin employment with a participating employer and work on a full-time, continuous basis, we calculate your … Part-Time Employment Service credit may be prorated for Tier 1 members employed on a less than full-time basis. For Tier 2, 3, 5 and 6 members, part-time employment is …
https://www.osc.ny.gov/retirement/publications/1867/full-and-part-time-service-creditCompliance With the Safe Schools Against Violence in Education Act (2013-S-71), 90-Day Response
To determine whether school districts outside of New York City are properly and accurately reporting statistics on crime and incidents to the State Education De
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-13s71-response.pdfHamlin Morton Walker Fire District – Pumper Truck Procurement (2023M-27)
… Board of Commissioners (Board) procured a pumper truck in accordance with statutory requirements and good … Key Findings The Board did not procure a $748,676 pumper truck in accordance with statutory requirements and good …
https://www.osc.ny.gov/local-government/audits/fire-district/2023/05/26/hamlin-morton-walker-fire-district-pumper-truck-procurement-2023m-27East Bloomfield Fire District – Financial Operations (2017M-154)
… Board of Commissioners provided adequate oversight of the District’s financial operations to ensure that assets are safeguarded for the period January 1, 2015 through February 23, 2017. … District is a district corporation of the State, distinct and separate from the Town of East Bloomfield, in Ontario …
https://www.osc.ny.gov/local-government/audits/fire-district/2017/11/17/east-bloomfield-fire-district-financial-operations-2017m-154DiNapoli: Federal Aid, Increasing Tax Revenues and Savings Boost New York City's Surplus
… released today by State Comptroller Thomas P. DiNapoli on the city’s February financial plan. The surplus could … reach at least $4.5 billion if revenue and spending remain on their current tracks, according to DiNapoli’s analysis. … possible impacts of geopolitical tensions and sanctions on Russia, inflation and the Federal Reserve’s response, …
https://www.osc.ny.gov/press/releases/2022/03/dinapoli-federal-aid-increasing-tax-revenues-and-savings-boost-new-york-citys-surplusCantalician Center for Learning – Compliance With the Reimbursable Cost Manual
… reported by Cantalician Center for Learning (Cantalician) on its Consolidated Fiscal Reports (CFRs) were properly … audit covered the costs submitted by Cantalician to SED on its 2016 and 2017 CFRs for the fiscal year ended June 30, … rates set by SED. The reimbursement rates are based on financial information, including costs, that Cantalician …
https://www.osc.ny.gov/state-agencies/audits/2023/01/26/cantalician-center-learning-compliance-reimbursable-cost-manualState Comptroller DiNapoli Releases Audits
New York State Comptroller Thomas P DiNapoli announced today the following audits have been issued
https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-auditsMarathon Joint Fire District – Investment Program (2023M-76)
… during the audit period. However, the District could have earned approximately $14,600, or $12,600 more had … options or formally solicit interest rate quotes that may have resulted in higher interest earnings. As a result of our …
https://www.osc.ny.gov/local-government/audits/fire-district/2023/10/20/marathon-joint-fire-district-investment-program-2023m-76DiNapoli: Former Morley Fire Company Treasurer Pleads Guilty to Stealing Over $16,000
… A former treasurer of the Morley Volunteer Fire Co., Cindi Perkins, pleaded guilty … priority of mine, and I thank St. Lawrence County District Attorney Gary Pasqua and the New York State Police for … purchases including groceries, makeup, and other retail consumer items, investigators found. Perkins, of Canton, …
https://www.osc.ny.gov/press/releases/2023/11/dinapoli-former-morley-fire-company-treasurer-pleads-guilty-stealing-over-16000Webinars
… Register for upcoming webinars and view past webinars ondemand presented by the Academy for New York States Local Officials …
https://www.osc.ny.gov/local-government/academy/webinarsTown of Pamelia – Financial Management (2015M-276)
… our audit was to evaluate the Town’s financial management for the period January 1, 2014 through March 31, 2015. … The Town of Pamelia is located in Jefferson County and has a population of approximately 3,160. The Town, which … than 60 percent from 2012 through 2014. The water special district fund has had a deficit unrestricted fund balance for …
https://www.osc.ny.gov/local-government/audits/town/2016/01/15/town-pamelia-financial-management-2015m-276Eye Care Provider and Family Inappropriately Enroll as Recipients and Overcharge for Vision Services (Follow-Up) (2017-F-11) 30-Day Response
To determine the implementation status of the eight recommendations in our initial audit report, Eye Care Provider and Family Inappropriately Enroll as Recipients and Overcharge for Vision Services (Report 2013-S-1) ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2017-17f11-response.pdf